Where do I assign an account to enter a bill?

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Where do I assign an account to enter a bill?

I have a check written in 2015 for $513 and assigned to customer A. I am trying to split that check between 13 Customers. I split the check making making each customer had an account and amount assigned. When I save the check after I split, QB says " you must assign an account". I have accounts assigned already! Help please.

Where do I assign an account to enter a bill?

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